Muster Roll No. : 1515	Date From : 14/05/2022    Date To : 25/05/2022	Sanction No. : 1108038/2021-2022/12939/AS    Sanction Date : 04/02/2022
Work Code : 1108019027/AV/100000000000091233	Work Name : Dudosan@ PlayGround Work 2021-22

Measurement Book Detail

MB NO.  10076        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHAVDA NILABEN NAGJI(Self) GJ-08-019-027-002/4655 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 DISTT.CENTRAL COOP.BANK Palanpur 102 1108019WL002844 Credited 03/06/2022   2 Thakor ranchhod surabhai(Self) GJ-08-019-027-002/46190 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   3 Thakor samuben ranchhod(Wife) GJ-08-019-027-002/46190 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   4 thakor ramabhai(Self) GJ-08-019-027-002/46192 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   5 thakor punjiben(Wife) GJ-08-019-027-002/46192 OTHER Dudosan P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   6 THAKOR MADHUBEN J(Wife) GJ-08-019-027-002/4643 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   7 Kumbhar Bhalabhai Ladhabhai GJ-08-019-027-002/46183 OTHER Dudosan P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1108019WL002844 Credited 03/06/2022   8 chavda nagji harji(Self) GJ-08-019-027-002/30983 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 DISTT.CENTRAL COOP.BANK Palanpur 102 1108019WL002844 Credited 03/06/2022   9 Kumbhar Eshvarbhai Pababhai GJ-08-019-027-002/46174 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   10 Radhaben Ishvarbhai Kumbhar(Wife) GJ-08-019-027-002/46174 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   11 THAKOR RAMACHAND D(Self) GJ-08-019-027-002/46181 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   12 Gemarbhai Rayachandbhai Koli(Son) GJ-08-019-027-002/46181 OTHER Dudosan P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   13 Mukeshbhai Ramchandbhai Koli(Son) GJ-08-019-027-002/46181 OTHER Dudosan P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   14 Kumbhar Rakhuben Bhalabhai(Wife) GJ-08-019-027-002/46183 OTHER Dudosan P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   15 PRAJAPATI BHARATBHAI GANESHBHAI(Self) GJ-08-019-027-002/30970 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   16 PRAJAPATI VARSHABEN BHARATBHAI(Wife) GJ-08-019-027-002/30970 OTHER Dudosan P P P P P P P P P P P P 12 220 2640 0 0 2640 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   17 Kumbhar Ganeshbhai Pababhai GJ-08-019-027-002/4652 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   18 Kumbhar Ambaben Ganeshbhai(Wife) GJ-08-019-027-002/4652 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL002844 Credited 03/06/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47688

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47688 Average Per labour 2649.3333

Total man days : 216